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Work Activity Work Order <br />ISSt1Cd BY SJT2 SPOONER, JAMES T. <br />Issued Deparlmenl rw PUBLIC WORNS <br />Date Issucd tono�zoo9 <br />Fund aot Accounl s Program »o Funclion ��g Activity b�s <br />Program <br />T�IIIe ierrnire .�s iNcii aeo� wei��oae av[ �ioi�se�� <br />Work Order No 20093005 Project Activity Type coaRectiv[ r,�niNTeNnuce Stalus c� <br />Status �o.an�zoos Time �tta Original WO Dilling <br />Vehicle Costs <br />Type Vehicle No Descriplion Nours <br />\' JGO55 O1 FOFU 1 1l2 TON S[RVICE TRUC 4 <br />. JOOUt ?OOB I OI:U 1.51 ON SERVIC[ TRUC 4 <br />Total Vchicic Cost <br />Material Costs <br />Cosf Billing Dale Billing Code Warehouse <br />az-e �oi:�oizoo9 <br />432 10/302009 <br />SB6A0 <br />lype Alater �Jo Description Quantily Cosf 6illing Dale Billing Code Warehouse <br />�d ADAP34000JJ7 l�UAPTER 3!1 CST X 3i4 IPS INSTA 1 1 L.43 10/30�2009 r�nr� <br />I.i ADAPJ4000547 ADAPTER 3ld MIP X 3�4 IPS INSTA 3 35268 10/3D/2009 P�N <br />!.i 130X0001Fi4347 E30X METER M1iCLDEU PLASTIC W/DI L ' 72.362 10/30�2009 �'�.N <br />Id CORP3J013447 CORP STOP 3/4 CCT X 3/4 COPPER 7 13.472 10/302009 PAi! <br />61 CORP3J013447 CORP STOP 314 CCT X 3/4 COI!PER 1 73.472 10130/2009 PAP. <br />Id COUP34004047 COUPLING 3/4 FEIv1 COP SWL iHD X 1 7.539 10/30/2009 PAN <br />61 ELL034104247 ELUOVJ 3/4 NPT 90 DEG STREET CAS 1 3202 10/30/2009 PAN <br />Ri PIPE340606J7 PII'E 3l4 POLY IPS 200 PSI SIDR7 5 72B t0/3012009 PAN <br />tA SE7T34149747 SETTER COPPEH 5!B X 314 �HEIGHT 1 72.774 10l302009 PAIJ <br />lype Na No Descriplion <br />IIA N'A h1f1ERJU1dPER <br />NA N�A iK�CI1JGIM1'IRE <br />NA Costs <br />Quantity <br />1 <br />5 <br />Total NA Cost <br />Total Material Cost 130.62 <br />Cost Billing Date Billing Code Warehouse <br />2 10/30/2009 <br />1 10l30l200� � <br />53.00 <br />